|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUR
|
PB-14-001-056-001/31
(NURPUR)
|
2614001000NRG23251120220086847
|
25/11/2022
|
BAKSHO
|
2614001WL007044
|
BAKSHO
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765420733
|
|
BAKSHO
|
()
|
|
2
|
AUR
|
PB-14-001-056-001/67
(NURPUR)
|
2614001000NRG23251120220086848
|
25/11/2022
|
GURBUX KAUR
|
2614001WL007044
|
GURBUX KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420735
|
|
GURBUX KAUR
|
()
|
|
3
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG23251120220086849
|
25/11/2022
|
JASWINDER KAUR
|
2614001WL007044
|
JASWINDER KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765420732
|
|
JASWINDER KAUR
|
()
|
|
4
|
AUR
|
PB-14-001-062-001/228
(RATAINDA)
|
2614001000NRG23251120220086856
|
25/11/2022
|
Saroop Lal
|
2614001WL007045
|
Saroop Lal
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420736
|
|
Saroop Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-062-001/224
(RATAINDA)
|
2614001000NRG23251120220086855
|
25/11/2022
|
Piara Lal
|
2614001WL007045
|
Piara Lal
|
00354
|
PUNB0023910
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420737
|
|
Piara Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-062-001/117
(RATAINDA)
|
2614001000NRG23251120220086851
|
25/11/2022
|
DES RAJ
|
2614001WL007045
|
DES RAJ
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420734
|
|
DES RAJ
|
()
|
|
7
|
AUR
|
PB-14-001-062-001/36
(RATAINDA)
|
2614001000NRG23251120220086857
|
25/11/2022
|
BALJIT KAUR
|
2614001WL007045
|
BALJIT KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765420738
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-062-001/125
(RATAINDA)
|
2614001000NRG23251120220086852
|
25/11/2022
|
Parmjit Kaur
|
2614001WL007045
|
Parmjit Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420740
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
9
|
AUR
|
PB-14-001-062-001/146
(RATAINDA)
|
2614001000NRG23251120220086853
|
25/11/2022
|
Paramjit Kaur
|
2614001WL007045
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420741
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
AUR
|
PB-14-001-062-001/88
(RATAINDA)
|
2614001000NRG23251120220086859
|
25/11/2022
|
Sibbo
|
2614001WL007045
|
Sibbo
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765420739
|
|
MRS SIBBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|